Friends to Improve Mt Sac 2024

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2024

Legal Domicile

Principal Officer

Shawnda Deane

Phone

9162855733

Tax Period

2024-01-01 to 2024-12-31

Friends to Improve Mt Sac 2024, founded in 2024, is a small nonprofit that reported $565K in total revenue in fiscal year 2024.

Mission

Educate voters on the benefits of passing Measure V. A yes vote would raise funds to maintain quality affordable education by: improving student safety; upgrading science labs nursing healthcare vocational education classrooms; repairing leaky roofs; removing asbestos lead paint mold; providing safe drinking water; retaining quality teachers; shall Mt. San Antonio Community College Districts measure authorizing $750,000,000 in bonds at legal rates be adopted averaging $15 per $100,000 of assessed valuation generating approximately $40,000,000 annually while bonds are outstanding with public spending disclosure citizens oversight independent audits

Program Service Accomplishments

Program 1

Expenses: $395,683 Revenue: $0

The committee educated voters on the passing of Measure V via the following methods: slate mailer field work mail program lawn signs online ads phonebank and text blasts.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $565,374

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $565,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,345

Fundraising Expenses $0

Program Expenses $395,683

Other Expenses $535,175

TOTAL EXPENSES $549,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$565,374	N/A	N/A
Expenses	$549,520	N/A	N/A
Net Income	$15,854	$0	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Lazodwski	Officer	5.00	Officer	$0	$0	$0
Kish Rajan	Principal	5.00	Officer	$0	$0	$0
Shawnda Deane	Treasurer	5.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$565,374	$549,520	$15,854	$15,854